WALLINGFORD PUBLIC ACCESS ASSOCIATION INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WALLINGFORD PUBLIC ACCESS ASSOCIATION INC (EIN 06-1378847)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201313189349201736
- Schema version
- 2012v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-14T13:11:28-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS MASCOLA & PHILLIPS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1062 BARNES RD STE 203 | AddressLine1 |
| City | WALLINGFORD | City |
| State | CT | State |
| ZIP Code | 064922576 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061378847 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALLINGFORD PUBLIC ACCESS | BusinessNameLine1 |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WALL | NameControl |
| Phone | 2032949722 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 28 SOUTH ORCHARD STREET | AddressLine1 |
| City | WALLINGFORD | City |
| State | CT | State |
| ZIP Code | 06492 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CURT HUIZENGA | Name |
| Title | TREASURER | Title |
| Phone | 2032949722 | Phone |
| Date Signed | 2013-11-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY F MASCOLA | Name |
| Phone | 2032650488 | Phone |
| Date Prepared | 2013-11-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 93748 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 93740 | ContributionsGiftsGrantsEtc |
| Investment Income | 8 | InvestmentIncome |
| Total Revenue | 93748 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 18590 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 2850 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 26062 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 45 | PrintingPublicationsPostage |
| Other Expenses Total | 30381 | OtherExpensesTotal |
| Total Expenses | 77928 | TotalExpenses |
| Excess Or Deficit For Year | 15820 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 105626 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 121446 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14728 | BOY |
| EOY | 24795 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 268353 | BOY |
| EOY | 262346 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15280 | BOY |
| EOY | 11749 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298361 | BOY |
| EOY | 298890 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192735 | BOY |
| EOY | 177444 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105626 | BOY |
| EOY | 121446 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | WPAA - CABLE TV FACILITATES THE PRODUCTION AND CABLECAST OF WALLINGFORD PUBLIC ACCESS PROGRAMMING. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (2 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Program Service ExpensesProgramServiceExpenses |
|---|---|
| PRODUCTION AND CABLECAST OF WALLINGFORD PUBLIC ACCESS PROGRAMMING. | 52121 |
| PRODUCTION AND CABLECAST OF WALLINGFORD PUBLIC ACCESS PROGRAMMING. | 20752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 72873 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (8 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| SHARON R KESILEWSKI | ||
| VICE PRESIDE | 000.00 | 0 |
| CURT HUIZENGA | ||
| TREASURER | 000.00 | 0 |
| SUSAN HUIZENGA | ||
| EXECUTIVE DI | 000.00 | 0 |
| RICH MAVROGEANES | ||
| BOARD OF DIR | 000.00 | 0 |
| ALAN BILLINGS | ||
| TECH SUPPORT | 10.00 | 6563 |
| JOSEPH R MISSETT JR | ||
| VIDEO PRODUC | 12.00 | 8544 |
| SUSAN H SPINATO | ||
| BOOKKEEPER | 2.50 | 1500 |
| THOMAS HUTCHINSON | ||
| PRESIDENT | 000.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CURT HUIZENGA | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 SURREY DRIVE | AddressLine1 |
| City | WALLINGFORD | City |
| State | CT | State |
| ZIP Code | 06492 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2032949722 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93740 | CurrentTaxYear |
| Total | 519479 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100187 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122573 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93740 | CurrentTaxYear |
| Total | 519479 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 519479 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8 | CurrentTaxYear |
| Total | 428 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8 | CurrentTaxYear |
| Total | 428 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 100408 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 113359 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89798 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93748 | CurrentTaxYear |
| Total | 519907 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99830 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING AND MARKETING 552 WEBSITE 431 OFFICE EXPENSE 998 CONFERENCES AND MEETINGS 214 WORKMAN'S COMPENSATION INSURA 474 STUDIO EQUIP MAINT 2,578 PORTABLE AND EDITING SUP 1,715 CABLECAST EQUIP MAINT 1,600 TELEPHONE 1,120 SECURITY 835 INTERNET/CABLE 747 CAMCORDER EQUIP MAINT 599 GENERAL REPAIRS AND MAINT 491 COMPUTER SUPPLIES, REPAIR 447 PORTABLE EQUIP MAINT 280 PIECE THEATRE EXP 250 REGISTRATION, MEMBER FEES 100 NON-INVESTMENT DEPRECIATION 16,950 TOTAL 30,381 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | EQUIPMENT 76,897 90,316 LESS ACCUMULATED DEPRECIATION 61,617 78,567 TOTAL 15,280 11,749 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | MORTGAGE 192,335 176,813 PAYROLL WITHHOLDINGS 400 631 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | WPAA - CABLE TV FACILITATES THE PRODUCTION AND CABLECAST OF WALLINGFORD PUBLIC ACCESS PROGRAMMING. |
| ALL OTHER ACCOMPLISHMENT | FORM 990-EZ, PART III, LINE 31 | PRODUCTION AND CABLECAST OF WALLINGFORD PUBLIC ACCESS PROGRAMMING. |
Compensation Explanation CompensationExplanation
Compensation Compensation (8 entries)
| SHARON R KESILEWSKI |
| CURT HUIZENGA |
| SUSAN HUIZENGA |
| RICH MAVROGEANES |
| ALAN BILLINGS |
| JOSEPH R MISSETT JR |
| SUSAN H SPINATO |
| THOMAS HUTCHINSON |
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